Billed Entity:
16057313
FRN:
2199021460
Funding Year:
2021
470#:
210001395
471#:
211016452
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$54,340.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$54,340.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$5,031.50
$5,031.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,378.00
$60,378.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,378.00
$60,378.00
Discount Percent:
90
90
Requested Amount:
$54,340.20
$54,340.20